NET TRAINING INSTITUTE INC (EIN 593545902) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

4072470860

Tax Period

2024-01-01 to 2024-12-31

NET TRAINING INSTITUTE INC, founded in 1998, is a small nonprofit in the Education sector that reported $881K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO EXTEND THE SAFETY NET OF RECOVERY WORLDWIDE THROUGH ADDICTION EDUCATION AND RECOVERY RESOURCES TO EQUIP INDIVIDUALS, FAMILIES, BUSINESS, AND COMMUNITIES TO REVERSE THE FINANCIAL AND HUMAN LOSSES CAUSED BY ADDICTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $547

Program Service Revenue $866,339

Investment Income $11,408

Other Revenue $2,264

TOTAL REVENUE $880,558

Expense Breakdown

Grants Paid $26,584

Salaries & Benefits $608,772

Fundraising Expenses $0

Program Expenses $970,692

Other Expenses $492,190

TOTAL EXPENSES $1,127,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,558	$1,122,419	-0.2%
Expenses	$1,127,546	$1,113,996	+0.0%
Net Income	$-246,988	$8,423	-30.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN LACOUR	PRESIDENTTREASURER	50.00	Officer Director	$0	$0	$0
CHERYL MERRIWETHER	VICE PRESIDENT	50.00	Officer Director	$0	$0	$0
JOANNE EARLY	SECRETARY	45.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$880,558	$1,127,546	$179,652	$-246,988
2023	$1,122,419	$1,113,996	$328,097	$8,423
2022	$1,068,390	$1,026,889	$341,249	$41,501
2021	$752,818	$776,985	$280,303	$-24,167
2020	$593,069	$584,000	$311,877	$9,069
2019	$431,036	$410,129	$309,801	$20,907
2018	$357,252	$361,218	$280,320	$-3,966

NET TRAINING INSTITUTE INC